EXX 9.2: Fluid Travel Auth Entry Multiple Lines with same Expense Type

Hello All,

We are planning to Implement New Fluid Travel and Expenses module in our Organization. However, I was trying to enter a TA and was not able to figure out how to add multiple Expenses related to same Expense Type. For Example, If I had tow Airlines on my TA and I need to enter Two Diff Airline Expense Type. This is how we do in Classic TA's.

There is NO way that I can add Two AIRLINE Expense Types.

Please advise.

Thanks